Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M Y R T O SECURITY All 164,263,150.00 297 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 573,505 2019-05-27 2019-05-29 32110130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim i ruajtjes se instituc.me roje private sipas Kont.nr.219/10,dt.02.05.2018,fat seri 76125528,dt.30.04.2019,Pcv dt.22.05.2019
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 408,285 2019-05-27 2019-05-28 28810130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602 sherbim roje vazhdim kontr 92/2 dt 31.12.2018 fat 6125663 dt 30.04.2019
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 35,659 2019-05-24 2019-05-27 12810900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP kthim i te ardhurave ub3 DT 01.04.2019 VENDIM kpp 155/2019 DT 19.03.2019 UB 98 DT 05.04.2019 VENDIM kpp 168/2019 DT 25.03.2019
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M Y R T O SECURITY Tirane 891,734 2019-05-22 2019-05-27 68210100012019 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajte objektesh Mars 19,Fat. Nr. 143, dt.31.03.19., seri 59317932, proc-verbal dt.29.03.19. shkres nr.690 prot dt.17.01.19,nr.690/2 prot dt.17.01.19, marveshje kuafer nr. 690/1 dt.17.01.19,kontrate nr.690/3 prot. dt.28.01.19
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) M Y R T O SECURITY Tirane 805,437 2019-05-22 2019-05-27 68110100012019 Sherbime te sigurimit dhe ruajtjes Min.Fin.Ruajte objektesh Shkurt 19,Fat. Nr. 95, dt.28.02.19., seri 59317884, proc-verbal dt.28.02.19. shkres nr.690 prot dt.17.01.19,nr.690/2 prot dt.17.01.19, marveshje kuader nr. 690/1 dt.17.01.19,kontrate nr.690/3 prot. dt.28.01.19
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 287,656 2019-05-20 2019-05-21 12910280082019 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008 up 1 dt 11.1.2018,pv dt 24.7.2018 rp.01.08.2018,kontr. dt 3.08.2018 fat 268 ,seri 76125518
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,061,313 2019-05-17 2019-05-21 73810110402019 Sherbime te sigurimit dhe ruajtjes Univ.Polit.Tirane roje objekti kont vazhdim nr 1861/21 dt 15.02.2019 fat nr 76125573 dt 01.05.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) M Y R T O SECURITY Elbasan 291,593 2019-05-16 2019-05-17 4610061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme Sherbim roje kontrate nr.108/2 date 15.11.2018 fat 293 dt.30.04.2019 seri 76125543
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 273,681 2019-05-15 2019-05-16 8810130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 276 seri 76125526
    Prokurori Apeli Tirane (3535) M Y R T O SECURITY Tirane 148,682 2019-05-14 2019-05-15 3810280372019 Sherbime te sigurimit dhe ruajtjes 1028037 Prok Apel Tirane,lik ruajtje objekti,urdh proknr 3 dt 22.1.2019,njoft fit 16.4.2019,fat 321 dt 30.4.2019 seri76125571
    Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) M Y R T O SECURITY Tirane 311,630 2019-05-13 2019-05-14 7010100972019 Sherbime te sigurimit dhe ruajtjes Drejt Parand Pastr Parave, lik ft sherb sigurie , kontr ne vazhd nr 157/1 dt 15.02.2019, seri 76125546 dt 30.04.2019, pv marrje ne dorz dt 30.04.2019
    Dega e Kujdesit Paresor Elbasan (0808) M Y R T O SECURITY Elbasan 282,804 2019-05-10 2019-05-13 8410130062019 Sherbime te sigurimit dhe ruajtjes 1013006 Drejt e Shendetit Publik Elbasan roje Up nr 4 dt 06.02.2018 PV dt 25.06.2018 ft nr 126 seri 59317915
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 311,571 2019-05-10 2019-05-13 34010100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19153 dt 12.09.2018, seri 76125539 dt 30.04.2019, pv dt 30.04.2019
    Aparati Drejt.Pergj.Tatimeve (3535) M Y R T O SECURITY Tirane 311,571 2019-05-10 2019-05-13 33910100392019 Sherbime te sigurimit dhe ruajtjes 1010039,DPT, lik ft sherb roje kontr ne vazhd nr 19736 dt 20.09.2018, seri 76125538 dt 30.04.2019, pv dt 30.04.2019
    Spitali Lushnje (0922) M Y R T O SECURITY Lushnje 592,622 2019-05-02 2019-05-03 26410130222019 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje, Sa likujdim Sherbim i ruajtjes se instituc.me roje private sipas Kont.nr.219/10,dt.02.05.2018,fat seri 59317917,dt.31.03.2019,Pcv dt.30.04.2019
    Komisioni i Prokurimit Publik (3535) M Y R T O SECURITY Tirane 14,990 2019-04-24 2019-04-25 10010900012019 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001,KPP, lik kthim tr ekonomike , urdher nr 68 DT 5.03.2019 , V KPP NR 111 DT 27.02.2019
    Prokuroria e rrethit Fier (0909) M Y R T O SECURITY Fier 297,245 2019-04-19 2019-04-23 9210280082019 Sherbime te sigurimit dhe ruajtjes Prokuroria Fier 1028008 UP 1 dt 11.1.2018,pv dt 24.7.2018 rp.01.08.2018,kontr. dt 3.08.2018 fat 118 ,seri 59317907
    Maternitet Nr.2T. (3535) M Y R T O SECURITY Tirane 812,379 2019-04-16 2019-04-17 21510130882019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013088 SOGJ Koco Glozheni 602- sherbim roje vazhdim kontr 92/2 dt 31.12.2018 fat 76125001 dt 31.03.2019
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) M Y R T O SECURITY Elbasan 291,593 2019-04-15 2019-04-16 3210061592019 Sherbime te sigurimit dhe ruajtjes 1006159 Qendra e Grumb Trajt Kimikateve te Rezikshme roje kontrate nr 108/2 dt 15.11.2018 marreveshje kuadri ft nr 142 seri 59317931
    Universiteti Politeknik (3535) M Y R T O SECURITY Tirane 3,061,312 2019-04-12 2019-04-15 51210110402019 Sherbime te sigurimit dhe ruajtjes Univ.Polit.Tirane roje private kont ne vazhd.nr 1861/21 date 15.02.2019 fat 76125013 dt 01.04.2019